Supply Chain Management - PSFT (MOSC)

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is there a way to push attachment to voucher from procurement card reconciliation?

edited Sep 22, 2022 7:42PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

We are planning implement card functionality in PeopleSoft. During test, we found once the approved bank transactions are loaded into voucher, the attachments are not brought to voucher. Our AP team also needs to see attachments when approving a voucher. Can you please advise?

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